NAM DX Consolidation Controller -Remote

Financeroles; United States; À distance; USD 142 000 - 195 000; Plein temps

Avantages offerts par ce poste

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Life insurance

Long-term disability insurance

Paid time off

Résumé du poste

Siemens Healthineers is seeking a Controlling Professional – NAM DX Consolidation Controller to ensure accurate free cash flow and balance sheet forecasts, support ERP implementation, and provide consolidation across the North America Diagnostics portfolio.

You will prepare budget analyses, management commentary, and performance reporting for leadership, collaborating with cross-functional teams to drive cash generation and strategic initiatives.

Qualifications

• Bachelor's degree in Accounting/Finance or related field.
• MBA/Masters in Finance and/or CPA are preferred assets.
• Strong analytical and financial skills with problem solving, creativity and critical thinking.

Responsabilités

• Prepare monthly, quarterly, and annual FCF and balance sheet planning with cross-functional stakeholders.
• Analyze performance to review Free Cash Flow and Operating Working Capital and drive cash generation.
• Develop revenue and profit bridges, financial analyses, and leadership presentations for the annual budget.

Connaissances

Analytical skills

Communication

Interpersonal skills

Strategic thinking

Ownership

Change management

Project management

Self-starter

Digitalization

Process improvement

Formation

Bachelor's degree in Accounting/Finance

MBA/Masters in Finance

CPA preferred

Outils

Power BI

PATH tool

JEDOX

HOP

FAST

Description du poste

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.
Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Controlling Professional – NAM DX Consolidation Controller supports the North America Diagnostics (DX) portfolio by ensuring accurate free cash flow and balance sheet forecasts, prepare budget presentations, perform financial consolidation and management commentary, and supports ERP implementation.

Free Cash Flow and Balance Sheet

• Responsible for preparingmonthly, quarterly, and annual free cash flow and balance sheet planning in alignment with cross functional stakeholders
• Prepare Free Cash Flow and Operating Working Capital reviews by analyzing performance, identifying key drivers, and recommending actions to improve cash generation.

Budgeting & Financial Performance

• Prepare high-quality revenue and profit bridges, financial analyses, and leadership presentations for annual financial budget
• Prepare consolidated monthly, quarterly, and annual financial performance commentary for Diagnostics Global Commercial Leadership.
• Prepare forecast pre-alignment discussions with North America Diagnostics Commercial Finance and Global Commercial and Business Line organizations.

Financial Reporting & Consolidation

• Perform the consolidation and reporting of financial results across the North America Diagnostics portfolio, including Core Lab Solutions, Specialty Lab Solutions, and Point of Care.
• Manage monthly, quarterly, and annual reporting activities, ensuring accurate, consistent, and timely financial information across JEDOX, HOP, and FAST.
• Perform Budget submission in PATH tool for global consolidation.
• Serve as a key finance contact for closing guidance, estimates, reporting packages, and financial timelines.
• Ad-hoc financial reporting & consolidation activities

Long-Range Financial Planning

• Prepare five-year financial plan clearly documenting and aligning underlying assumptions.
• Prepare impairment assessments through analysis of long-range financial plans, cash flow forecasts, and valuation assumptions in collaboration with Finance leadership and Global Business Performance Controlling.

ERP Implementation

• Perform post-go-live activities to stabilize financial processes, validate reporting outputs, and support a smooth ERP transition.
• Identify process or system issues, analyze root causes, and work with relevant stakeholders to implement effective solutions.

Digital Finance

• Implement digitalization solutions like Power BI to drive productivity in areas of responsibility

Productivity

• Governance, orchestration, and management of productivity management for the DX business, including the recording, reporting and review of productivity measures and their implementation.

Required skills to have for the success of this role

• Bachelor's degree in Accounting, Finance, and related area(s)
• 8-10+ years in relevant field, balanced against relevant Siemens’s experience
• Demonstrated understanding of accounting and finance principles. MBA/Masters in Finance and/or CPA preferred, is an asset
• Strong analytical and financial skills, with ability to apply problem solving techniques, creativity, and critical thinking to drive continuous improvement
• Effective communicator with team members and with Senior level management
• Strong interpersonal skills and ability to interact with and influence all levels from individual contributors to executives, including those who are more technically focused
• Ability to build effective strategy (both with our customers and internally) and couple it with execution
• Demonstrated ownership and accountability
• Demonstrated strong change management capability
• Proven ability to manage projects/tasks to ensure timely delivery with high quality results
• Self-starter, capable of bringing projects to a successful conclusion with minimal supervision
• Project management, business process reengineering knowledge
• Experience with digitalization and business process improvement

Who we are

We are a team of more than 72,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision-making and treatment pathways.

How we work

When you join Siemens Healthineers, you become one in a global team of scientists, clinicians, developers, researchers, professionals, and skilled specialists, who believe in each individual’s potential to contribute with diverse ideas. We are from different backgrounds, cultures, religions, political and/or sexual orientations, and work together, to fight the world’s most threatening diseases and enable access to care, united by one purpose: to pioneer breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

To find out more about Siemens Healthineers businesses, please visit our company page here.

The base pay range for this position is:

$141,730 - $194,876

Factors which may affect starting pay within this range may include geography/market, skills, education, experience, and other qualifications of the successful candidate.

If this is a commission eligible position the commission eligibility will be in accordance with the terms of the Company's plan. Commissions are based on individual performance and/or company performance.

The Company offers the following benefits for this position, subject to applicable eligibility requirements: medical insurance, dental insurance, vision insurance, 401(k) retirement plan. life insurance, long-term and short-term disability insurance, paid parking/public transportation, paid time off, paid sick and safe time.

Equal Employment Opportunity Statement

Siemens Healthineers is an Equal Opportunity and Affirmative Action Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to their race, color, creed, religion, national origin, citizenship status, ancestry, sex, age, physical or mental disability unrelated to ability, marital status, family responsibilities, pregnancy, genetic information, sexual orientation, gender expression, gender identity, transgender, sex stereotyping, order of protection status, protected veteran or military status, or an unfavorable discharge from military service, and other categories protected by federal, state or local law.

EEO is the Law

Applicants and employees are protected under Federal law from discrimination. To learn more, click here.

Reasonable Accommodations

Siemens Healthineers is committed to equal employment opportunity. As part of this commitment, we will ensure that persons with disabilities are provided reasonable accommodations. If you require a reasonable accommodation in completing a job application, interviewing, completing any pre‑employment testing, or otherwise participating in the employee selection process, please fill out the accommodations form here. If you’re unable to complete the form, you can reach out to our HR People Connect People Contact Center for support at [e-mail]. Please note HR People Connect People Contact Center will not have visibility of your application or interview status.

California Privacy Notice

California residents have the right to receive additional notices about their personal information. To learn more, click here.

Export Control

“A successful candidate must be able to work with controlled technology in accordance with US export control law.” “It is Siemens Healthineers’ policy to comply fully and completely with all United States export control laws and regulations, including those implemented by the Department of Commerce through the Export Administration Regulations (EAR), by the Department of State through the International Traffic in Arms Regulations (ITAR), and by the Treasury Department through the Office of Foreign Assets Control (OFAC) sanctions regulations.”